Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/13 | 131,768 | 02/02/2023 | 5THSFC/2022-23/P/27 | 3,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/14 | 6,500 | 02/02/2023 | 5THSFC/2022-23/P/28 | 5,052 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 366,760 | 02/02/2023 | 5THSFC/2022-23/P/29 | 17,310 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/30 | 20,000 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/31 | 28,600 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/32 | 5,000 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/45 | 12,000 | ||||||||||||
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